Tally Provides great Value Added Tax (VAT) feature. By default this future is disabled. You must set Enable to use VAT feature. I here by explain how to Enable VAT Feature. Follow this steps.
- From the Gate of Tally screen, Select F11:Features from Right side panel
- From the Company Features screen, Select F3:Statutory & Taxation
- Set Enable Value Added Tax (VAT) as Yes &
- Set Set/Alter VAT Details as Yes. then press Enter.
- State: Select your Salestax Registered State.
- Type of Dealer: If you are Regular VAT Dealer, select Regular, or chose as per your VAT registration.
- Regular VAT Applicable From: Enter the date from which the VAT provisions are applicable for the dealer.and enter remaining all required fields.
Press Enter/Ctrl+A to save the details and return to the Company Operations Alterations screen.
In this screen, also enter TIN, CST, PAN Number Etc.,
Press Enter/Ctrl+A to save the details
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